| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 910110092018 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | SHERBIMI PERMBARIMOR AB |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | PAGESE NGA ANDI PAPUCIU DREJT ARSIMORE FIER UP 391 DT 20/02/2017 |